Readly International AB (publ)
STO:READ
Income Statement
Earnings Waterfall
Readly International AB (publ)
Income Statement
Readly International AB (publ)
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
263
N/A
|
281
+7%
|
301
+7%
|
325
+8%
|
350
+8%
|
374
+7%
|
401
+7%
|
425
+6%
|
461
+8%
|
501
+9%
|
532
+6%
|
559
+5%
|
581
+4%
|
598
+3%
|
622
+4%
|
648
+4%
|
663
+2%
|
679
+2%
|
702
+3%
|
711
+1%
|
722
+2%
|
731
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
(29)
|
(413)
|
(86)
|
(118)
|
(196)
|
(433)
|
(355)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
192
N/A
|
0
N/A
|
0
N/A
|
140
N/A
|
250
+78%
|
428
+71%
|
584
+36%
|
516
-12%
|
289
-44%
|
375
+30%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(406)
|
(430)
|
(476)
|
(518)
|
(540)
|
(583)
|
(604)
|
(626)
|
(417)
|
(698)
|
(703)
|
(702)
|
(335)
|
(730)
|
(747)
|
(726)
|
(304)
|
(614)
|
(575)
|
(488)
|
(258)
|
(327)
|
|
| Selling, General & Administrative |
(59)
|
(65)
|
(71)
|
(72)
|
(76)
|
(80)
|
(84)
|
(89)
|
(95)
|
(105)
|
(111)
|
(114)
|
(117)
|
(115)
|
(122)
|
(124)
|
(125)
|
(123)
|
(113)
|
(109)
|
(104)
|
(104)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(15)
|
(18)
|
(22)
|
(54)
|
(60)
|
(68)
|
(76)
|
(45)
|
(42)
|
(35)
|
(26)
|
(26)
|
(25)
|
|
| Other Operating Expenses |
(339)
|
(357)
|
(397)
|
(437)
|
(454)
|
(492)
|
(510)
|
(526)
|
(310)
|
(578)
|
(574)
|
(567)
|
(163)
|
(556)
|
(557)
|
(525)
|
(134)
|
(449)
|
(427)
|
(353)
|
(127)
|
(197)
|
|
| Operating Income |
(143)
N/A
|
(149)
-5%
|
(175)
-18%
|
(193)
-10%
|
(190)
+2%
|
(209)
-10%
|
(204)
+2%
|
(201)
+2%
|
(210)
-4%
|
(197)
+6%
|
(171)
+13%
|
(144)
+16%
|
(142)
+1%
|
(132)
+8%
|
(124)
+6%
|
(107)
+14%
|
(54)
+49%
|
(21)
+61%
|
9
N/A
|
28
+225%
|
31
+12%
|
49
+55%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(1)
|
(7)
|
(2)
|
(7)
|
(12)
|
(9)
|
(17)
|
(10)
|
(9)
|
(4)
|
2
|
1
|
21
|
22
|
20
|
(2)
|
0
|
3
|
2
|
4
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(36)
|
(33)
|
(37)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
|
| Pre-Tax Income |
(146)
N/A
|
(150)
-3%
|
(182)
-21%
|
(195)
-7%
|
(197)
-1%
|
(221)
-12%
|
(213)
+4%
|
(218)
-3%
|
(219)
-1%
|
(206)
+6%
|
(175)
+15%
|
(142)
+19%
|
(122)
+14%
|
(110)
+9%
|
(102)
+8%
|
(87)
+14%
|
(57)
+35%
|
(21)
+64%
|
(22)
-6%
|
(5)
+75%
|
7
N/A
|
14
+110%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
95
|
94
|
93
|
|
| Income from Continuing Operations |
(147)
|
(151)
|
(183)
|
(196)
|
(197)
|
(221)
|
(213)
|
(218)
|
(220)
|
(205)
|
(174)
|
(140)
|
(120)
|
(109)
|
(100)
|
(86)
|
(55)
|
(19)
|
(20)
|
89
|
100
|
107
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(147)
N/A
|
(151)
-3%
|
(183)
-21%
|
(196)
-7%
|
(197)
-1%
|
(221)
-12%
|
(213)
+4%
|
(218)
-2%
|
(220)
-1%
|
(205)
+7%
|
(174)
+15%
|
(140)
+19%
|
(120)
+15%
|
(109)
+9%
|
(100)
+8%
|
(86)
+14%
|
(55)
+36%
|
(19)
+66%
|
(20)
-7%
|
89
N/A
|
100
+13%
|
107
+7%
|
|
| EPS (Diluted) |
-29.62
N/A
|
-27.47
+7%
|
-33.23
-21%
|
-6.46
+81%
|
-6.48
0%
|
-5.93
+8%
|
-5.71
+4%
|
-5.88
-3%
|
-5.88
N/A
|
-5.41
+8%
|
-4.58
+15%
|
-3.71
+19%
|
-3.16
+15%
|
-2.86
+9%
|
-2.64
+8%
|
-2.26
+14%
|
-1.45
+36%
|
-0.5
+66%
|
-0.53
-6%
|
2.35
N/A
|
2.65
+13%
|
2.83
+7%
|
|